|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAKUWA
|
AS-16-008-001-006/49
()
|
0416008000NRG24101020230306819
|
11/10/2023
|
SMT. JAMUNA PHUKON
|
0416008WL023469
|
SMT. JAMUNA PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704887
|
|
SMT. JAMUNA PHUKON
|
()
|
|
2
|
LAKUWA
|
AS-16-008-001-006/84
()
|
0416008000NRG24101020230306825
|
11/10/2023
|
GITUMONI BORGOHAIN
|
0416008WL023469
|
GITUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704893
|
|
GITUMONI BORGOHAIN
|
()
|
|
3
|
LAKUWA
|
AS-16-008-001-009/206
()
|
0416008000NRG24101020230306827
|
11/10/2023
|
PUNYA RAJKUMARI
|
0416008WL023469
|
PUNYA RAJKUMARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616704895
|
|
PUNYA RAJKUMARI
|
()
|
|
4
|
LAKUWA
|
AS-16-008-001-009/222
()
|
0416008000NRG24101020230306829
|
11/10/2023
|
KALPANA RAJKUMAR
|
0416008WL023469
|
KALPANA RAJKUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616704894
|
|
KALPANA RAJKUMAR
|
()
|
|
5
|
LAKUWA
|
AS-16-008-001-009/256
()
|
0416008000NRG24101020230306830
|
11/10/2023
|
JAYANTI BORGOHAIN
|
0416008WL023469
|
JAYANTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616704886
|
|
JAYANTI BORGOHAIN
|
()
|
|
6
|
LAKUWA
|
AS-16-008-001-009/289
()
|
0416008000NRG24101020230306833
|
11/10/2023
|
NIRU RAJKONWAR
|
0416008WL023469
|
NIRU RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616704888
|
|
NIRU RAJKONWAR
|
()
|
|
7
|
LAKUWA
|
AS-16-008-001-009/32
()
|
0416008000NRG24101020230306835
|
11/10/2023
|
SOBITA GOGOI
|
0416008WL023469
|
SOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704901
|
|
SOBITA GOGOI
|
()
|
|
8
|
LAKUWA
|
AS-16-008-001-009/406
()
|
0416008000NRG24101020230306836
|
11/10/2023
|
Dipanjali Rajkumari
|
0416008WL023469
|
Dipanjali Rajkumari
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616704889
|
|
Dipanjali Rajkumari
|
()
|
|
9
|
LAKUWA
|
AS-16-008-001-009/49
()
|
0416008000NRG24101020230306838
|
11/10/2023
|
NIPEN GOGOI
|
0416008WL023469
|
NIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704892
|
|
NIPEN GOGOI
|
()
|
|
10
|
LAKUWA
|
AS-16-008-001-009/526
()
|
0416008000NRG24101020230306839
|
11/10/2023
|
MRS DIPTI DUARAH
|
0416008WL023469
|
MRS DIPTI DUARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704902
|
|
MRS DIPTI DUARAH
|
()
|
|
11
|
LAKUWA
|
AS-16-008-001-009/53
()
|
0416008000NRG24101020230306840
|
11/10/2023
|
ANJALI BURAGOHAIN GOGOI
|
0416008WL023469
|
ANJALI BURAGOHAIN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704897
|
|
ANJALI BURAGOHAIN GOGOI
|
()
|
|
12
|
LAKUWA
|
AS-16-008-001-009/533
()
|
0416008000NRG24101020230306842
|
11/10/2023
|
MRS RUPALI GOGOI
|
0416008WL023469
|
MRS RUPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704896
|
|
MRS RUPALI GOGOI
|
()
|
|
13
|
LAKUWA
|
AS-16-008-001-009/536
()
|
0416008000NRG24101020230306843
|
11/10/2023
|
IMPI GOGOI
|
0416008WL023469
|
IMPI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704898
|
|
IMPI GOGOI
|
()
|
|
14
|
LAKUWA
|
AS-16-008-001-009/74
()
|
0416008000NRG24101020230306849
|
11/10/2023
|
JINU GOGOI
|
0416008WL023469
|
JINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616704890
|
|
JINU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
15
|
LAKUWA
|
AS-16-008-001-010/158
()
|
0416008000NRG24101020230306853
|
11/10/2023
|
CHITRA GOGOI
|
0416008WL023469
|
CHITRA GOGOI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
14/12/2023
|
|
8616704899
|
|
CHITRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
16
|
LAKUWA
|
AS-16-008-001-009/9
()
|
0416008000NRG24101020230306852
|
11/10/2023
|
Mr. LABA RAJKONWAR
|
0416008WL023469
|
Mr. LABA RAJKONWAR
|
00415
|
SBIN0002095
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616704891
|
|
MR LABA RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
17
|
LAKUWA
|
AS-16-008-001-009/60
()
|
0416008000NRG24101020230306845
|
11/10/2023
|
ANGKHUMAN CHANBOSA
|
0416008WL023469
|
ANGKHUMAN CHANBOSA
|
00415
|
SBIN0007381
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616704900
|
|
SHRI ANGKHUMAN CHANBOSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|